PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 02/29/12 EST. NO.91 TIME 03:30 PM R.E. NAME: BALDERRAMOS, JEANNIE 04-0120R4 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 072 0015-1 -2,531.10 E.W. @ F.A.(+) 091407 Y 1053.0 DAO CORRECTING ENTRY 098 0082-1 -17,987.04 E.W. @ F.A.(+) 032608 Y 2078.0 DAO CORRECTING ENTRY 119 1832 990.00 E.W. @ F.A.(+) 090910 N 5001 0 267 0001 150,720.48 A.C. @ L.S.(+) 102010 N 1 0 131,192.34 TOTAL THIS ESTIMATE 422,707,763.36 TOTAL PREVIOUS ESTIMATE 422,838,955.70 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 02/29/12 EST. NO.91 TIME 03:30 PM R.E. NAME: BALDERRAMOS, JEANNIE 04-0120R4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FOREIGN STEEL DED -297,988.00 76 CEM 2402 -10,000.00 89 RTN CEM 2402 10,000.00 90 0.00 -297,988.00 LABOR COMPLIANCE VIOLATION LABOR COMP VIOLATION -10,000.00 14 DEDUCT LCV FOR JUNE -10,000.00 16 RELEASE LCV FOR MAY 10,000.00 16 DEDUCT LCV FOR JULY -10,000.00 17 RELEASE LCV FOR JUNE 10,000.00 17 DEDUCT LCV FOR SEPT. -10,000.00 19 DEDUCT LCV FOR OCT. -10,000.00 20 DEDUCTION FEB. 2006 -10,000.00 23 LCV FOR APRIL 2006 -10,000.00 26 LCV DEDUCTION RETURN 40,000.00 35 LCV FOR FEB. 2007 -10,000.00 36 LCV-MAY2008 -10,000.00 53 DEDUCT PER LTR.1380 -10,000.00 57 DEDUCT RETURN-EST.36 10,000.00 57 DEDUCT RETURN EST23 10,000.00 58 DEDUCT PER LTR.1418 -10,000.00 58 DEDUCT PER LTR 1483 -10,000.00 59 DEDUCT PER LTR. 1515 -10,000.00 60 DEDUCT PER LTR 1558 -10,000.00 61 RELEASELCV FOR MAY08 10,000.00 61 DEDUCT PER LTR 1645 -1,000.00 62 DEDUCT PER LTR 1694 -10,000.00 63 RELEASE OF LT 1645 1,000.00 63 DEDUCT PER LTR 1783 -1,000.00 64 LCV RELEASE LTR 1558 10,000.00 64 DEDUCT PER LTR 1934 -1,000.00 65 DEDUCT PER LTR 1999 -1,000.00 66 RETURN OF LTR 1515 10,000.00 66 DEDUCT PER LTR 2115 -1,000.00 67 RELEASE OF LTR 1380 10,000.00 67 RELEASE OF LTR 1694 10,000.00 67 DEDUCT PER LTR 2225 -1,000.00 68 RTRN LTR 1418 & 1483 20,000.00 68 RTRN LTR 1783 & 1934 2,000.00 68 DEDUCT PER LTR.2293 -1,000.00 69 RETURN OF LTR.1999 1,000.00 69 DEDUCT PER LTR 2342 -1,000.00 70 RELEASE OF LTR 2115 1,000.00 70 DEDUCT PER LTR 2384 -1,000.00 71 DEDUCT PER LTR 2420 -5,000.00 72 DEDUCT PER LTR 2473 -1,000.00 73 RELEASE OF LTR 2342 1,000.00 73 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 02/29/12 EST. NO.91 TIME 03:30 PM R.E. NAME: BALDERRAMOS, JEANNIE 04-0120R4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- RELEASE OF LTR 2293 1,000.00 74 RELEASE OF LTR 2384 1,000.00 74 DEDUCT PER LTR 2514 -1,000.00 75 RELEASE OF LTR 2420 5,000.00 75 DEDUCT PER LTR 2533 -1,000.00 76 RELEASE LETTER 2473 1,000.00 77 RELEASE LETTER 2533 1,000.00 78 DEDUCT PER LTR 2256 -1,000.00 80 RELEASE PER LTR 2225 1,000.00 80 DEDUCT ST LTR 2577 -1,000.00 81 RELEASE ST LTR 2256 1,000.00 81 RTN STATE LTR 2514 1,000.00 83 RTN STATE LTR 2577 1,000.00 83 0.00 0.00 TOTAL DEDUCTIONS 0.00 -297,988.00 PROGRAM CAS145 PAGE 1 DATE 02/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 03:30 PM ESTIMATE NO. 91 BID OPENING 03/05/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/10 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 02/29/12 LOCATION FINAL ESTIMATE 04-SF-80-7.8/8.2 -------------- CC MYERS, INC IN THE CITY AND COUNTY OF SAN 51 MACALLA ROAD FRANCISCO AT YERBA BUENA ISLAND SAN FRANCISCO CA 94130 FED. AID NO. ACBR-080 -1(97)N ,IM-080 -1(97)N CONSTRUCT SOUTH DETOUR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 ELECTRONIC MOBILE DAILY DIARY COMPUTER LS 20,000.0000 20,000.00 0.300 6,000.00 SYSTEM DATA DELIVERY 002 CONSTRUCTION SURVEYING LS 150,000.0000 150,000.00 1.000 150,000.00 003 PHOTO SURVEY OF EXISTING FACILITIES LS 1.0000 1.00 1.000 1.00 004 TURBIDITY CONTROL LS 1.0000 1.00 1.000 1.00 005 VIBRATION MONITORING LS 50,000.0000 50,000.00 0.000 0.00 006 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 007 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,000.0000 15,000.00 1.000 15,000.00 008 TIME-RELATED OVERHEAD LS 0.0000 6,000,000.00 1.000 6,000,000.00 009 TEMPORARY FENCE (TYPE ESA) M 15.0000 10,950.00 0.000 0.00 (S) 010 TEMPORARY BYPASS STRUCTURE, EAST TIE-IN LS 0.0000 6,000,000.00 0.000 0.00 011 TEMPORARY BYPASS STRUCTURE, VIADUCT LS 740,000.0000 26,740,000.00 1.000 26,740,000.00 012 TEMPORARY BYPASS STRUCTURE, WEST TIE-IN LS 0.0000 9,000,000.00 0.000 0.00 013 CONTRACTOR DESIGN LS 0.0000 5,000,000.00 1.000 5,000,000.00 (S) 014 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 1.000 10,000.00 (S) PREVENTION PLAN 015 WATER POLLUTION CONTROL LS 200,000.0000 200,000.00 1.000 200,000.00 (S) 016 TEMPORARY SOIL STABILIZER M2 1.0000 17,900.00 2,864.000 2,864.00 (S) 017 TEMPORARY SILT FENCE M 12.0000 12,840.00 1,163.180 13,958.16 (S) 018 TEMPORARY PERIMETER CONTROL BARRIER M 165.0000 26,400.00 0.000 0.00 (S) 019 TEMPORARY CONCRETE WASHOUT FACILITY LS 15,000.0000 15,000.00 0.525 7,875.00 (S) 020 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 18,000.00 0.000 0.00 (S) 021 TEMPORARY COVER M2 5.0000 25,000.00 10,486.000 52,430.00 (S) 022 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 12,600.00 27.000 8,100.00 (S) PROGRAM CAS145 PAGE 2 DATE 02/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 03:30 PM ESTIMATE NO. 91 BID OPENING 03/05/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/10 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 02/29/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 STABILIZED CONSTRUCTION ROADWAY M3 15.0000 29,850.00 2,387.980 35,819.70 (S) 024 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.100 2,000.00 025 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.000 0.00 (S) 026 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 027 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.5000 19,575.00 0.000 0.00 (S) 028 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 1,750.00 20.000 500.00 (S) 029 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 1,000.00 0.000 0.00 (S) (LEFT IN PLACE) 030 TEMPORARY PAVEMENT MARKER EA 3.0000 5,250.00 0.000 0.00 (S) 031 TEMPORARY PERIMETER FENCE (TYPE WM-1.8) M 30.0000 11,700.00 0.000 0.00 (S) 032 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 245,000.00 0.000 0.00 (S) 033 TEMPORARY RAILING (TYPE K) M 75.0000 54,750.00 374.900 28,117.50 034 TEMPORARY CRASH CUSHION MODULE EA 350.0000 4,900.00 11.000 3,850.00 035 TEMPORARY CRASH CUSHION (ADIEM) EA 7,000.0000 21,000.00 1.000 7,000.00 036 REMOVE METAL BEAM GUARD RAILING M 35.0000 420.00 12.000 420.00 037 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 12,285.00 0.000 0.00 (S) 038 RELOCATE ROADSIDE SIGN-ONE POST EA 200.0000 600.00 0.000 0.00 039 REMOVE CRASH CUSHION EA 1,200.0000 1,200.00 1.000 1,200.00 040 BRIDGE REMOVAL LS 500,000.0000 3,500,000.00 0.000 0.00 (S) 041 BRIDGE REMOVAL (PORTION), LOCATION A LS 410,000.0000 1,410,000.00 0.000 0.00 (S) 042 BRIDGE REMOVAL (PORTION), LOCATION B LS 460,000.0000 1,460,000.00 0.000 0.00 (S) 043 CLEARING AND GRUBBING LS 70,000.0000 70,000.00 1.000 70,000.00 044 ROADWAY EXCAVATION M3 60.0000 162,780.00 0.000 0.00 045 ROADWAY EXCAVATION M3 305.0000 244,000.00 0.000 0.00 (BRIDGE REMOVAL) (HAZARDOUS) 046 EROSION CONTROL (NETTING) M2 5.5000 28,710.00 0.000 0.00 (S) 047 STRAW (EROSION CONTROL) TONN 425.0000 2,210.00 0.000 0.00 (S) 048 FIBER (EROSION CONTROL) KG 1.0000 1,490.00 45.450 45.45 (S) 049 EROSION CONTROL (TYPE B) M2 5.0000 10,750.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 02/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 03:30 PM ESTIMATE NO. 91 BID OPENING 03/05/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/10 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 02/29/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 FIBER ROLLS M 15.0000 22,800.00 0.000 0.00 (S) 051 COMPOST (EROSION CONTROL) KG 1.0000 4,510.00 106.820 106.82 (S) 052 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 7,000.00 2.000 2,000.00 (S) 053 PURE LIVE SEED (EROSION CONTROL) KG 55.0000 15,400.00 6.570 361.35 (S) 054 STABILIZING EMULSION (EROSION CONTROL) KG 3.5000 1,190.00 7.950 27.83 (S) 055 FINISHING ROADWAY LS 25,000.0000 25,000.00 1.000 25,000.00 056 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 057 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 058 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 059 REPLACE CONCRETE PAVEMENT M3 600.0000 127,200.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 060 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 061 ROADSIDE SIGN - ONE POST EA 250.0000 2,250.00 0.000 0.00 062 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 063 CHAIN LINK FENCE (TYPE CL-1.8) M 105.0000 2,205.00 21.000 2,205.00 (S) 064 CHAIN LINK FENCE (TYPE CL-1.8, M 70.0000 4,900.00 65.500 4,585.00 (S) EXTENSION ARM) 065 2.4 M CHAIN LINK GATE (TYPE CL-1.8) EA 900.0000 3,600.00 4.000 3,600.00 (S) 066 DELINEATOR (CLASS 1) EA 40.0000 440.00 0.000 0.00 067 OBJECT MARKER (TYPE P) EA 100.0000 300.00 0.000 0.00 068 CONCRETE BARRIER (TYPE K) M 75.0000 42,000.00 0.000 0.00 069 CRASH CUSHION (ADIEM) EA 18,000.0000 36,000.00 0.000 0.00 (S) 070 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 1,500.00 0.000 0.00 (S) 071 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 9,190.00 0.000 0.00 (S) 072 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 1,900.00 0.000 0.00 (S) 073 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 074 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7500 10,969.00 0.000 0.00 (S) (BROKEN 4.57 M-2.74 M) 075 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 5,142.00 0.000 0.00 (S) 076 PAVEMENT MARKER (REFLECTIVE) EA 3.5000 3,738.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 4 DATE 02/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 03:30 PM ESTIMATE NO. 91 BID OPENING 03/05/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/10 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 02/29/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 078 ELECTRICAL WORK (STAGE 2) LS 0.0000 1,000,000.00 0.000 0.00 (S) 079 300 MM WATER MAIN M 450.0000 32,850.00 0.000 0.00 (S) 080 100 MM WATER LINE M 350.0000 25,900.00 0.000 0.00 (S) 081 12 NPS WATER MAIN M 900.0000 369,000.00 0.000 0.00 (S) (TEMPORARY BYPASS STRUCTURE) 082 4 NPS WATER LINE M 560.0000 229,600.00 0.000 0.00 (S) (TEMPORARY BYPASS STRUCTURE) 083 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 084 SEWER VIDEO SURVEY LS 15,000.0000 15,000.00 1.000 15,000.00 085 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 086 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 18.0000 20,754.00 0.000 0.00 (25 MM MAXIMUM) 087 ASPHALT CONCRETE (TYPE A) TONN 100.0000 220,000.00 0.000 0.00 088 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 089 BARRICADE (LEFT IN PLACE) EA 125.0000 500.00 0.000 0.00 090 SOUTH EDGE GIRDER SUPPORT LS 625,000.0000 625,000.00 0.000 0.00 091 DRAINAGE FACILITIES LS 50,000.0000 50,000.00 0.000 0.00 092 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 093 RECONSTRUCT SOUTHGATE ROAD LS 100,000.0000 100,000.00 0.000 0.00 094 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 095 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 900.00 0.000 0.00 METHOD) PROGRAM CAS145 PAGE 5 DATE 02/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 03:30 PM ESTIMATE NO. 91 BID OPENING 03/05/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/10 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 02/29/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 38,408,067.81 ADJUSTMENT OF COMPENSATION 150,720.48 83,470,603.25 EXTRA WORK -19,528.14 339,368,352.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 131,192.34 461,247,023.51 096 MOBILIZATION LS 0.0000 7,000,000.00 1.000 7,000,000.00 ORIGINAL CONTRACT AMOUNT 71,159,650.00 TOTAL WORK COMPLETED 131,192.34 468,247,023.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -297,988.00 TOTAL 131,192.34 467,949,035.51 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/25/04 475 07/10/04 02/05/05 10/19/10 2083 302 999 661 100% 100% BALDERRAMOS, JEANNIE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/29/12